IAHR Dues |

Account The Healing Rooms of Buffalo Niagara IAHR Dues Accounting Summary

Payment History For US1274 (Buffalo, NY)

IAHR Dues Amount Owed	$30.00 {Click here to pay}
Web Hosting Amount Owed	$0.00
Bookstore Amount Owed	$0.00

IAHR Accounting Record

Date	Debit	Credit	Memo	Balance
2023-04-01	30	0	Monthly IAHR Fee	$30
2023-03-23	0	30	check #2475	$0
2023-03-01	30	0	Monthly IAHR Fee	$30
2023-02-28	0	30	check #2466	$0
2023-02-01	30	0	Monthly IAHR Fee	$30
2023-01-26	0	30	check #2458	$0
2023-01-01	30	0	Monthly IAHR Fee	$30
2022-12-23	0	30	check #2446	$0
2022-12-01	30	0	Monthly IAHR Fee	$30
2022-11-16	0	30	check #2435	$0
2022-11-01	30	0	Monthly IAHR Fee	$30
2022-10-25	0	30	check #2421	$0
2022-10-01	30	0	Monthly IAHR Fee	$30
2022-09-29	0	30	check #2410	$0
2022-09-01	30	0	Monthly IAHR Fee	$30
2022-08-17	0	30	check #2401	$0
2022-08-01	30	0	Monthly IAHR Fee	$30
2022-07-21	0	30	check #2389	$0
2022-07-01	30	0	Monthly IAHR Fee	$30
2022-06-30	0	30	check #2373	$0
2022-06-01	30	0	Monthly IAHR Fee	$30
2022-05-18	0	30	check #2357	$0
2022-05-01	30	0	Monthly IAHR Fee	$30
2022-04-29	0	30	check #2343	$0
2022-04-01	30	0	Monthly IAHR Fee	$30
2022-03-24	0	30	check #2322	$0
2022-03-01	30	0	Monthly IAHR Fee	$30
2022-02-17	0	30	check #2312	$0
2022-02-04	0	30	check #2301	$30
2022-02-01	30	0	Monthly IAHR Fee	$60
2022-01-01	30	0	Monthly IAHR Fee	$30
2021-12-31	0	30	check #2279	$0
2021-12-01	30	0	Monthly IAHR Fee	$30
2021-11-17	0	30	check #2262	$0
2021-11-01	30	0	Monthly IAHR Fee	$30
2021-10-22	0	30	check #2253	$0
2021-10-01	30	0	Monthly IAHR Fee	$30
2021-09-24	0	30	check #2238	$0
2021-09-01	30	0	Monthly IAHR Fee	$30
2021-08-20	0	30	check #2229	$0
2021-08-01	30	0	Monthly IAHR Fee	$30
2021-07-23	0	30	check #2211	$0
2021-07-01	30	0	Monthly IAHR Fee	$30
2021-06-22	0	30	check #2198	$0
2021-06-01	30	0	Monthly IAHR Fee	$30
2021-05-21	0	30	check #2187	$0
2021-05-01	30	0	Monthly IAHR Fee	$30
2021-04-26	0	30	check #2173	$0
2021-04-01	30	0	Monthly IAHR Fee	$30
2021-03-19	0	30	check #2159	$0
2021-03-01	30	0	Monthly IAHR Fee	$30
2021-02-26	0	30	check #2147	$0
2021-02-01	30	0	Monthly IAHR Fee	$30
2021-01-26	0	30	check #2136	$0
2021-01-09	30	0	Monthly IAHR Fee	$30
2020-12-16	0	30	check #2126	$0
2020-12-02	30	0	Monthly IAHR Fee	$30
2020-11-19	0	30	check #2112	$0
2020-11-03	30	0	Monthly IAHR Fee	$30
2020-10-22	0	60	check #2091	$0
2020-10-03	30	0	Monthly IAHR Fee	$60
2020-09-22	0	30	check #2082	$30
2020-09-02	30	0	Monthly IAHR Fee	$60
2020-08-04	30	0	Monthly IAHR Fee	$30
2020-07-23	0	30	check #2054	$0
2020-07-02	30	0	Monthly IAHR Fee	$30
2020-06-20	0	30	check #2043	$0
2020-06-09	30	0	Monthly IAHR Fee	$30
2020-05-21	0	30	check #2032	$0
2020-05-01	30	0	Monthly IAHR Fee	$30
2020-04-24	0	30	check #2023	$0
2020-04-01	30	0	Monthly IAHR Fee	$30
2020-03-19	0	30	check #2016	$0
2020-03-01	30	0	Monthly IAHR Fee	$30
2020-02-27	0	30	check #2002	$0
2020-02-01	30	0	Monthly IAHR Fee	$30
2020-01-21	0	30	check #1980	$0
2020-01-01	30	0	Monthly IAHR Fee	$30
2019-12-19	0	30	check #1966	$0
2019-12-01	30	0	Monthly IAHR Fee	$30
2019-11-26	0	30	check #1958	$0
2019-11-01	30	0	Monthly IAHR Fee	$30
2019-10-24	0	30	check #1945	$0
2019-10-01	30	0	Monthly IAHR Fee	$30
2019-09-19	0	30	check #1933	$0
2019-09-01	30	0	Monthly IAHR Fee	$30
2019-08-22	0	30	check #1917	$0
2019-08-01	30	0	Monthly IAHR Fee	$30
2019-07-31	0	30	check #1907	$0
2019-07-01	30	0	Monthly IAHR Fee	$30
2019-06-18	0	30	check #1894	$0
2019-06-01	30	0	Monthly IAHR Fee	$30
2019-05-28	0	30	check #1879	$0
2019-05-01	30	0	Monthly IAHR Fee	$30
2019-04-19	0	30	check #1866	$0
2019-04-01	30	0	Monthly IAHR Fee	$30
2019-03-25	0	30	check #1854	$0
2019-03-01	30	0	Monthly IAHR Fee	$30
2019-02-22	0	30	check #1843	$0
2019-02-01	30	0	Monthly IAHR Fee	$30
2019-01-20	0	30	check #1820	$0
2019-01-01	30	0	Monthly IAHR Fee	$30
2018-12-20	0	30	check #1811	$0
2018-12-01	30	0	Monthly IAHR Fee	$30
2018-11-21	0	30	check #1791	$0
2018-11-01	30	0	Monthly IAHR Fee	$30
2018-10-23	0	30	check #1775	$0
2018-10-01	30	0	Monthly IAHR Fee	$30
2018-09-23	0	30	check #1762	$0
2018-09-01	30	0	Monthly IAHR Fee	$30
2018-08-21	0	30	check #1741	$0
2018-08-01	30	0	Monthly IAHR Fee	$30
2018-07-19	0	30	check #1715	$0
2018-07-01	30	0	Monthly IAHR Fee	$30
2018-06-20	0	30	check #1703	$0
2018-06-01	30	0	Monthly IAHR Fee	$30
2018-05-17	0	30	check #1690	$0
2018-05-01	30	0	Monthly IAHR Fee	$30
2018-04-19	0	30	check #1677	$0
2018-04-01	30	0	Monthly IAHR Fee	$30
2018-03-23	0	30	check #1659	$0
2018-03-01	30	0	Monthly IAHR Fee	$30
2018-02-21	0	30	check #1648	$0
2018-02-01	30	0	Monthly IAHR Fee	$30
2018-01-27	0	30	check #1632	$0
2018-01-01	30	0	Monthly IAHR Fee	$30
2017-12-20	0	30	check #1615	$0
2017-12-01	30	0	Monthly IAHR Fee	$30
2017-11-21	0	30	check #1604	$0
2017-11-01	30	0	Monthly IAHR Fee	$30
2017-10-27	0	30	check #1577	$0
2017-10-03	0	30	check #1562	$30
2017-10-01	30	0	Monthly IAHR Fee	$60
2017-09-01	30	0	Monthly IAHR Fee	$30
2017-08-24	0	30	check #1549	$0
2017-08-01	30	0	Monthly IAHR Fee	$30
2017-07-25	0	30	check #1535	$0
2017-07-01	30	0	Monthly IAHR Fee	$30
2017-06-22	0	30	check #1515	$0
2017-06-01	30	0	Monthly IAHR Fee	$30
2017-05-23	0	30	check #1502	$0
2017-05-01	30	0	Monthly IAHR Fee	$30
2017-04-18	0	30	check #1483	$0
2017-04-01	30	0	Monthly IAHR Fee	$30
2017-03-24	0	30	check #1477	$0
2017-03-01	30	0	Monthly IAHR Fee	$30
2017-02-23	0	30	check #1465	$0
2017-02-01	30	0	Monthly IAHR Fee	$30
2017-01-17	0	30	check #1457	$0
2017-01-01	30	0	Monthly IAHR Fee	$30
2016-12-22	0	30	check #1445	$0
2016-12-01	30	0	Monthly IAHR Fee	$30
2016-11-29	0	30	check #1435	$0
2016-11-01	30	0	Monthly IAHR Fee	$30
2016-10-21	0	30	check #1414	$0
2016-10-01	30	0	Monthly IAHR Fee	$30
2016-09-23	0	30	check #1400	$0
2016-09-01	0	30	check #1386	$30
2016-09-01	30	0	Monthly IAHR Fee	$60
2016-08-01	30	0	Monthly IAHR Fee	$30
2016-07-28	0	30	check #1373	$0
2016-07-01	30	0	Monthly IAHR Fee	$30
2016-06-30	0	30	check #1358	$0
2016-06-03	0	30	check #1348	$30
2016-06-01	30	0	Monthly IAHR Fee	$60
2016-05-01	30	0	Monthly IAHR Fee	$30
2016-04-20	0	30	check #1335	$0
2016-04-01	30	0	Monthly IAHR Fee	$30
2016-03-23	0	30	check #1320	$0
2016-03-01	30	0	Monthly IAHR Fee	$30
2016-02-23	0	30	check #1303	$0
2016-02-01	30	0	Monthly IAHR Fee	$30
2016-01-23	0	30	check #1296	$0
2016-01-01	30	0	Monthly IAHR Fee	$30
2015-12-30	0	30	check #1284	$0
2015-12-01	0	30	check #1274	$30
2015-12-01	30	0	Monthly IAHR Fee	$60
2015-11-01	30	0	Monthly IAHR Fee	$30
2015-10-27	0	30	check #1261	$0
2015-10-02	0	30	check #1251	$30
2015-10-01	30	0	Monthly IAHR Fee	$60
2015-09-01	30	0	Monthly IAHR Fee	$30
2015-08-18	0	30	check #1233	$0
2015-08-01	30	0	Monthly IAHR Fee	$30
2015-07-08	0	30	check #1214	$0
2015-07-01	30	0	Monthly IAHR Fee	$30
2015-06-30	0	30	check #1208	$0
2015-06-01	30	0	Monthly IAHR Fee	$30
2015-05-26	0	30	check #1199	$0
2015-05-01	30	0	Monthly IAHR Fee	$30
2015-04-18	0	30	check #1182	$0
2015-04-01	30	0	Monthly IAHR Fee	$30
2015-03-23	0	30	check #1172	$0
2015-03-01	30	0	Monthly IAHR Fee	$30
2015-02-27	0	30	check #1155	$0
2015-02-01	30	0	Monthly IAHR Fee	$30
2015-01-28	0	30	check #1142	$0
2015-01-01	30	0	Monthly IAHR Fee	$30
2014-12-24	0	30	check #1130	$0
2014-12-01	30	0	Monthly IAHR Fee	$30
2014-11-17	0	30	check #1111	$0
2014-11-01	30	0	Monthly IAHR Fee	$30
2014-10-27	0	30	check #1097	$0
2014-10-01	30	0	Monthly IAHR Fee	$30
2014-09-21	0	30	check #1079	$0
2014-09-01	30	0	Monthly IAHR Fee	$30
2014-08-20	0	30	check #1058	$0
2014-08-01	30	0	Monthly IAHR Fee	$30
2014-07-31	0	30	check #1049	$0
2014-07-01	30	0	Monthly IAHR Fee	$30
2014-06-30	0	30	check #1036	$0
2014-06-01	30	0	Monthly IAHR Fee	$30
2014-05-31	0	30	check #1023	$0
2014-05-01	30	0	Monthly IAHR Fee	$30
2014-04-21	0	30	check #1003	$0
2014-04-01	30	0	Monthly IAHR Fee	$30
2014-03-26	0	30	check #991	$0
2014-03-01	30	0	Monthly IAHR Fee	$30
2014-02-28	0	30	check #980	$0
2014-02-09	0	30	check #963	$30
2014-02-01	30	0	Monthly IAHR Fee	$60
2014-01-01	30	0	Monthly IAHR Fee	$30
2013-12-29	0	30	check #951	$0
2013-12-01	30	0	Monthly IAHR Fee	$30
2013-11-22	0	30	check #0929	$0
2013-11-01	30	0	Monthly IAHR Fee	$30
2013-10-22	0	30	check #915	$0
2013-10-01	30	0	Monthly IAHR Fee	$30
2013-09-25	0	45	check #897	$0
2013-09-04	0	25	check #0888	$45
2013-09-01	30	0	Monthly IAHR Fee	$70
2013-08-01	30	0	Monthly IAHR Fee	$40
2013-07-27	0	25	check #0870	$10
2013-07-01	30	0	Monthly IAHR Fee	$35
2013-06-21	0	25	check #0847	$5
2013-06-01	30	0	Monthly IAHR Fee	$30
2013-05-29	0	25	check #839	$0
2013-05-01	25	0	Monthly IAHR Fee	$25
2013-04-26	0	25	check #826	$0
2013-04-01	25	0	Monthly IAHR Fee	$25
2013-03-27	0	25	check #810	$0
2013-03-08	0	25	check #789	$25
2013-03-01	25	0	Monthly IAHR Fee	$50
2013-02-01	25	0	Monthly IAHR Fee	$25
2013-01-30	0	25	check #0778	$0
2013-01-02	0	25	check #0767	$25
2013-01-01	25	0	Monthly IAHR Fee	$50
2012-12-01	25	0	Monthly IAHR Fee	$25
2012-11-30	0	75	check #1043	$0
2012-11-01	25	0	Monthly IAHR Fee	$75
2012-10-01	25	0	Monthly IAHR Fee	$50
2012-09-01	25	0	Monthly IAHR Fee	$25
2012-08-30	0	25	check #1020	$0
2012-08-07	0	25	check #1003	$25
2012-08-01	25	0	Monthly IAHR Fee	$50
2012-07-03	0	25	check #740	$25
2012-07-01	25	0	Monthly IAHR Fee	$50
2012-06-01	25	0	Monthly IAHR Fee	$25
2012-05-30	0	25	check #729	$0
2012-05-01	0	25	check #714	$25
2012-05-01	25	0	Monthly IAHR Fee	$50
2012-04-01	25	0	Monthly IAHR Fee	$25
2012-03-27	0	25	check #698	$0
2012-03-01	25	0	Monthly IAHR Fee	$25
2012-02-28	0	25	check #681	$0
2012-02-01	25	0	Monthly IAHR Fee	$25
2012-01-27	0	25	check #671	$0
2012-01-01	25	0	Monthly IAHR Fee	$25
2011-12-31	0	25	check #664	$0
2011-12-01	25	0	Monthly IAHR Fee	$25
2011-11-30	0	25	check #646	$0
2011-11-01	25	0	Monthly IAHR Fee	$25
2011-10-05	0	50	check #620	$0
2011-10-01	25	0	Monthly IAHR Fee	$50
2011-09-15	0	25	check #602	$25
2011-09-01	25	0	Monthly IAHR Fee	$50
2011-08-01	25	0	Monthly IAHR Fee	$25
2011-07-27	0	25	check #590	$0
2011-07-01	25	0	Monthly IAHR Fee	$25
2011-06-29	0	19.75	check #576	$0
2011-06-08	0	5.25	Transfer from Bookstore per Don.	$19.75
2011-06-01	25	0	Monthly IAHR Fee	$25
2011-05-25	0	25	check #555	$0
2011-05-01	25	0	Monthly IAHR Fee	$25
2011-04-27	0	25	check #542	$0
2011-04-01	25	0	Monthly IAHR Fee	$25
2011-03-30	0	25	check #525	$0
2011-03-02	0	25	check #507	$25
2011-03-01	25	0	Monthly IAHR Fee	$50
2011-02-01	25	0	Monthly IAHR Fee	$25
2011-01-18	0	25	check #493	$0
2011-01-01	25	0	Monthly IAHR Fee	$25
2010-12-28	0	25	check #486	$0
2010-12-01	0	25	check #470	$25
2010-12-01	25	0	Monthly IAHR Fee	$50
2010-11-02	0	25	check #461	$25
2010-11-01	25	0	Monthly IAHR Fee	$50
2010-10-01	25	0	Monthly IAHR Fee	$25
2010-09-28	0	25	check #444	$0
2010-09-01	25	0	Monthly IAHR Fee	$25
2010-08-19	0	25	check #431	$0
2010-08-01	25	0	Monthly IAHR Fee	$25
2010-07-21	0	50	check #422	$0
2010-06-30	25	0	Monthly IAHR Fee	$50
2010-05-31	25	0	Monthly IAHR Fee	$25
2010-05-24	0	25	check #398	$0
2010-04-30	25	0	Monthly IAHR Fee	$25
2010-04-20	0	25	check #388	$0
2010-03-31	25	0	Monthly IAHR Fee	$25
2010-03-09	0	19.41	check #374	$0
2010-03-09	0	5.59	Transfer for Commission	$19.41
2010-02-28	25	0	Monthly IAHR Fee	$25
2010-02-11	0	50	check #363	$0
2010-01-31	25	0	Monthly IAHR Fee	$50
2010-01-06	0	25	check #349	$25
2010-01-01	25	0	Monthly IAHR Fee	$50
2009-12-02	0	50	check #336	$25
2009-12-01	25	0	Monthly IAHR Fee	$75
2009-11-01	25	0	Monthly IAHR Fee	$50
2009-10-01	25	0	Monthly IAHR Fee	$25
2009-09-21	0	75	check #320 Dues 75.00 Web 30.00 Total 105.00	$0
2009-09-01	25	0	Monthly IAHR Fee	$75
2009-08-01	25	0	Monthly IAHR Fee	$50
2009-07-01	25	0	Monthly IAHR Fee	$25
2009-06-01	25	0	Monthly IAHR Fee	$0
2009-06-01	0	50	check #291 Dues 50.00 Web 20.00 Total 70.00	$-25
2009-05-04	0	25	check #282 Dues 25.00 Web 10.00 Total 35.00	$25
2009-05-01	25	0	Monthly IAHR Fee	$50
2009-04-01	25	0	Monthly IAHR Fee	$25
2009-03-27	0	100	check #269	$0
2009-03-01	25	0	Monthly IAHR Fee	$100
2009-02-01	25	0	Monthly IAHR Fee	$75
2009-01-01	25	0	Monthly IAHR Fee	$50
2008-12-08	0	75	check #229	$25
2008-12-01	25	0	Monthly IAHR Fee	$100
2008-11-01	25	0	Monthly IAHR Fee	$75
2008-10-01	25	0	Monthly IAHR Fee	$50
2008-09-01	25	0	Monthly IAHR Fee	$25
2008-08-01	25	0	Monthly IAHR Fee	$0
2008-07-14	0	100	check #185	$-25
2008-07-01	25	0	Monthly IAHR Fee	$75
2008-06-01	25	0	Monthly IAHR Fee	$50
2008-05-01	25	0	Monthly IAHR Fee	$25
2008-04-16	0	75	check #158	$0
2008-04-01	25	0	Monthly IAHR Fee	$75
2008-03-01	25	0	Monthly IAHR Fee	$50
2008-02-01	25	0	Monthly IAHR Fee	$25
2008-01-03	0	50	check #121	$0
2008-01-01	25	0	Monthly IAHR Fee	$50
2007-12-01	25	0	Monthly IAHR Fee	$25
2007-11-28	0	50	check #106	$0
2007-11-01	25	0	Monthly IAHR Fee	$50
2007-10-01	25	0	Monthly IAHR Fee	$25
2007-09-01	25	0	Monthly IAHR Fee	$0
2007-08-01	25	0	Monthly IAHR Fee	$-25
2007-07-01	25	0	Monthly IAHR Fee	$-50
2007-06-14	0	150	check #1250	$-75
2007-06-01	25	0	Monthly IAHR Fee	$75
2007-05-01	25	0	Monthly IAHR Fee	$50
2007-04-01	25	0	Monthly IAHR Fee	$25
2007-03-31	0	50	check #1231	$0
2007-03-01	25	0	Monthly IAHR Fee	$50
2007-02-09	0	0		$25
2007-02-02	0	125	check #1192	$25
2007-02-01	25	0	Monthly IAHR Fee	$150
2007-01-01	25	0	Monthly IAHR Fee	$125
2006-12-01	25	0	Monthly IAHR Fee	$100
2006-11-01	25	0	Monthly IAHR Fee	$75
2006-10-01	25	0	Monthly IAHR Fee	$50
2006-09-22	0	25	check #1141	$25
2006-09-01	25	0	Monthly IAHR Fee	$50
2006-08-03	0	75	check #1133	$25
2006-08-01	25	0	check #5742	$100
2006-07-01	25	0	check #5384	$75
2006-06-01	25	0	check #5028	$50
2006-05-25	0	100	check #1101	$25
2006-05-01	25	0	check #4679	$125
2006-04-01	25	0	check #4334	$100
2006-03-01	25	0	check #3986	$75
2006-02-01	25	0	check #3646	$50
2006-01-01	25	0	check #3314	$25
2005-12-27	0	75	check #1066	$0
2005-12-01	25	0	check #2988	$75
2005-11-01	25	0	check #2677	$50
2005-10-01	25	0	check #2388	$25
2005-09-01	25	0	check #2103	$0
2005-08-01	25	0	check #1818	$-25
2005-07-09	0	150	check #1038	$-50
2005-07-01	25	0	check #794	$100
2005-06-01	25	0	check #622	$75
2005-05-01	25	0	check #519	$50
2005-04-01	25	0		$25
2005-03-01	25	0		$0
2005-02-01	25	0		$-25
2005-01-01	25	0		$-50
2004-12-31	0	75		$-75
0000-00-00	0	0		$0

Website Accounting Record

Date	Debit	Credit	Memo	Balance
2011-01-11	0	10	Cancelled web hosting, refunded Jan charge	$0
2011-01-01	10	0	Monthly Web Fee	$10
2010-12-28	0	10	check #486	$0
2010-12-01	0	10	check #470	$10
2010-12-01	10	0	Monthly Web Fee	$20
2010-11-02	0	10	check #461	$10
2010-11-01	10	0	Monthly Web Fee	$20
2010-10-01	10	0	Monthly Web Fee	$10
2010-09-28	0	10	check #444	$0
2010-09-01	10	0	Monthly Web Fee	$10
2010-08-19	0	10	check #431	$0
2010-08-01	10	0	Monthly Web Fee	$10
2010-07-21	0	20	check #422	$0
2010-06-30	10	0	Monthly Web Fee	$20
2010-05-31	10	0	Monthly Web Fee	$10
2010-05-24	0	10	check #398	$0
2010-04-30	10	0	Monthly Web Fee	$10
2010-04-20	0	10	check #388	$0
2010-03-31	10	0	Monthly Web Fee	$10
2010-03-09	0	10	check #374	$0
2010-02-28	10	0	Monthly Web Fee	$10
2010-02-11	0	20	check #363	$0
2010-01-31	10	0	Monthly Web Fee	$20
2010-01-06	0	10	check #349	$10
2010-01-01	10	0	Monthly Web Fee	$20
2009-12-02	0	20	check #336	$10
2009-12-01	10	0	Monthly Web Fee	$30
2009-11-01	10	0	Monthly Web Fee	$20
2009-10-01	10	0	Monthly Web Fee	$10
2009-09-21	0	30	check #320	$0
2009-09-01	10	0	Monthly Web Fee	$30
2009-08-01	10	0	Monthly Web Fee	$20
2009-07-01	10	0	Monthly Web Fee	$10
2009-06-01	10	0	Monthly Web Fee	$0
2009-06-01	0	20	check #291	$-10
2009-05-04	0	10	check #282	$10
2009-05-01	10	0	Monthly Web Fee	$20
2009-04-01	10	0	Monthly Web Fee	$10

Bookstore Accounting Record

Date	Debit	Credit	Memo	Balance
2011-10-05	0	80.03	check #620	$0
2011-09-08	80.03	0	Bookstore Invoice 23155	$80.03
2011-06-08	5.25	0	Transfer to Dues per Don.	$0
2011-06-08	0	21.7	check #565	$-5.25
2011-06-01	0	5.25	Refund inv#22050	$16.45
2011-05-25	21.7	0	Bookstore Invoice 22050	$21.7
2010-07-13	0	85.91	check #420	$0
2010-06-22	85.91	0	Bookstore Invoice 18237	$85.91
2009-09-21	0	113.38	check #321	$0
2009-09-16	113.38	0	Bookstore Invoice 15554	$113.38
2009-03-27	0	73.74	check #270	$0
2009-03-12	73.74	0	Bookstore Invoice 13668	$73.74
2007-09-21	0	126.79	check #1275	$0
2007-08-15	126.79	0	Bookstore Invoice 6125	$126.79
2007-01-11	0	249.04	check #1187	$0
2006-11-14	249.04	0	Invoice #2532 Split From #2665 2006-11-07	$249.04
2006-08-03	0	361.9	check #1136	$0
2006-07-19	0	298.88	check #1131	$361.9
2006-07-11	361.9	0	check #10650B	$660.78
2006-07-06	298.88	0	check #10645B	$298.88
2006-05-23	0	528.37		$0
2006-04-12	528.37	0	check #10611B	$528.37
2005-12-27	0	122.14	check #1067	$0
2005-11-30	122.14	0	check #10551B	$122.14
2005-06-02	0	332.72	check #1032	$0
2005-05-04	332.72	0	check #10460B	$332.72
2005-02-12	0	140.68	check #1009	$-0
2005-02-03	0	242.48	check #1007	$140.68
2005-01-31	140.68	0	check #10401B	$383.16
2005-01-12	242.48	0	check #10388B	$242.48
2004-12-18	0	125.35	check #1005	$0
2004-12-01	125.35	0	check #10363B	$125.35